问题已解决
老師,公司為一般納稅人,從源頭采購了一批菊花,未包裝,直接不包裝銷售出去,免稅嗎?
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從源頭采購了一批菊花,未包裝,直接不包裝銷售出去,不免稅。
2023 01/10 12:13
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2023 01/10 12:13
那稅率是多少呢?
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2023 01/10 12:19
采購進來是免稅的,我們可以抵扣嗎?是按9%抵扣嗎?
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2023 01/10 12:23
可以抵扣,是按9%抵扣
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2023 01/10 12:23
我們的開票稅率也是9%嗎?
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2023 01/10 12:28
我們的開票稅率也是9%。對的
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2023 01/10 12:29
如果包裝下再銷售,稅率是13%嗎?
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2023 01/10 12:31
只是簡單包裝再銷售,也是9%
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2023 01/10 12:50
那什么情況下是13%呢?
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2023 01/10 12:53
將花進行加工,比如烘焙等
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2023 01/10 13:46
我們采購的已經(jīng)是烘培過了的,對方開的是免稅票,我們開出去是簡單包裝的,那這個稅率是13%嗎?
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2023 01/10 13:50
是應(yīng)開13%,但對方能開免稅票,有點奇怪,建議與稅局確認下
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